XML 76 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income Per Share - Schedule of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:        
Net income $ 62,890 $ 12,858 $ 203,725 $ 101,855
Denominator:        
Weighted-average shares outstanding - basic (in shares) 198,600 193,237 197,680 193,203
Weighted-average shares outstanding - diluted (in shares) 203,124 201,861 202,729 202,837
Net income per share - basic (in dollars per share) $ 0.32 $ 0.07 $ 1.03 $ 0.53
Net income per share - diluted (in dollars per share) $ 0.31 $ 0.06 $ 1.00 $ 0.50
Common stock options        
Denominator:        
Potentially dilutive securities (in shares) 295 460 314 577
RSUs        
Denominator:        
Potentially dilutive securities (in shares) 2,981 4,165 3,359 4,062
2022 Warrants | Warrants        
Denominator:        
Potentially dilutive securities (in shares) 667 996 631 827
Partial settlement of 2022 Warrants (in shares) 0 485 68 963
2022 Notes | Convertible senior notes        
Denominator:        
Potentially dilutive securities (in shares) 556 1,258 539 1,148
Potentially dilutive securities (in shares) 25 1,260 138 2,057